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242,341 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ZYRE PERFAQESIMI E ARD, INC.

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice12710150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryZYRE PERFAQESIMI E ARD, INC.
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 242,341
Amount242,341 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 10495/2 DT. 25.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" 54,300
20.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) ENERTA KENDELLA 9,000